| 2024/09 - 九个月 | 2023/12 | 2022/12 | 2021/12 | 2020/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 8.448 | 21.039 | -6.255 | -0.194 | -9.170 |
| 总资产报酬率 ROA (%) | 6.301 | 14.435 | -4.015 | -0.130 | -6.682 |
| 投入资产回报率 ROIC (%) | 7.375 | 17.749 | -4.937 | -0.149 | -8.179 | 边际利润分析 |
| 销售毛利率 (%) | 16.895 | 13.511 | 0.668 | 10.853 | -8.356 |
| 营业利润率 (%) | 26.388 | 22.433 | -7.326 | 1.144 | -19.271 |
| 息税前利润/营业总收入 (%) | 26.375 | 22.232 | -7.313 | 1.123 | -19.736 |
| 净利润/营业总收入 (%) | 26.216 | 21.503 | -5.777 | 0.525 | -14.667 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 1.972 | 14.880 | 116.460 | 141.032 | 108.555 |
| 价值变动净收益/利润总额(%) | 94.897 | 81.968 | -9.592 | 117.165 | -6.102 |
| 营业外收支净额/利润总额(%) | 0.005 | -0.410 | -0.591 | -8.015 | -1.556 | 偿债能力分析 |
| 流动比率 (X) | 2.652 | 2.569 | 2.009 | 2.139 | 2.137 |
| 速动比率 (X) | 1.728 | 2.419 | 1.940 | 2.019 | 2.110 |
| 资产负债率 (%) | 21.685 | 23.839 | 33.662 | 32.341 | 27.718 |
| 带息债务/全部投入资本 (%) | 7.563 | 4.914 | 9.724 | 13.547 | -- |
| 股东权益/带息债务 (%) | 1,145.668 | 1,791.293 | 825.231 | 573.828 | 326.732 |
| 股东权益/负债合计 (%) | 349.148 | 307.807 | 188.689 | 200.497 | 252.064 |
| 利息保障倍数 (X) | -1,873.492 | -204.175 | 246.508 | 17.488 | 25.964 | 营运能力分析 |
| 应收账款周转天数 (天) | 41.432 | 38.789 | 30.703 | 10.905 | 0.000 |
| 存货周转天数 (天) | 124.975 | 13.874 | 12.246 | 10.309 | 0.000 |